Deferred Income Tax Liabilities, Net of TANDY LEATHER FACTORY INC from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
TANDY LEATHER FACTORY INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • TANDY LEATHER FACTORY INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

TANDY LEATHER FACTORY INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$9,000 -100% 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $9,000 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $9,000 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $9,000 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $9,000 +$9,000 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 22 Mar 2024 2023 FY
Q1 2020 $296,000 +$296,000 31 Mar 2020 10-Q 02 Sep 2021 2020 Q1
Q4 2019 $296,000 +$296,000 31 Dec 2019 10-Q 02 Sep 2021 2020 Q1
Q1 2019 $0 $0 31 Mar 2019 10-K 22 Jun 2021 2019 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 22 Jun 2021 2019 FY
Q3 2018 $0 30 Sep 2018 10-K 22 Jun 2021 2019 FY
Q2 2018 $0 30 Jun 2018 10-K 22 Jun 2021 2019 FY
Q1 2018 $0 31 Mar 2018 10-K 22 Jun 2021 2019 FY
Q4 2017 $0 31 Dec 2017 10-K 22 Jun 2021 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.